S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| BALAKRUSHNA(Son) OR-12-016-021-008/20876 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| UNION BANK OF INDIA | BARRACKS | UBIN0800635 |
2412016021WL034684
| Credited |
14/06/2021
|
|
|
2
| KUNU OR-12-016-021-008/20897 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL034684
| Credited |
05/06/2021
|
|
|
3
| ABHIMANYU(Self) OR-12-016-021-008/20927 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL034684
| Credited |
15/06/2021
|
|
|
4
| JUDHISTI OR-12-016-021-008/20946 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL034684
| Credited |
05/06/2021
|
|
|
5
| DAMAYANTI OR-12-016-021-008/20937 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | Surangi | 00086 |
2412016021WL034684
| Credited |
05/06/2021
|
|
|
6
| DAMAYANTI OR-12-016-021-008/20897 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL034684
| Credited |
05/06/2021
|
|
|
7
| PARABATI OR-12-016-021-008/20908 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | Surangi | 00086 |
2412016021WL034684
| Credited |
05/06/2021
|
|
|
8
| BALA(Self) OR-12-016-021-008/20895-A | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL034684
| Credited |
14/06/2021
|
|
|
9
| BHARATI OR-12-016-021-008/20950 | OTHER |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL034684
| Credited |
14/06/2021
|
|
|
10
| BHAGAYA OR-12-016-021-008/20896 | SC |
SURANGI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN BANK | SURANGI | IDIB000S086 |
2412016021WL034684
| Credited |
05/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |